Muster Roll No. : 698	Date From : 24/07/2013    Date To : 31/07/2013	Sanction No. : 1314-N-0642    Sanction Date : 21/06/2013
Work Code : 1216005040/IC/79750	Work Name : IC OF NOHAR FEEDER

Measurement Book Detail

MB NO.  7        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TEJWATI(Wife) HR-16-005-040-001/18811 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00203 Credited 07/09/2013   2 MAHAVEER HR-16-005-040-001/18837 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00203 Credited 07/09/2013   3 PARBHU DAYAL HR-16-005-040-001/18846 SC RAJPURA KERANWALI P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00203 Credited 07/09/2013   4 KRISHAN KUMAR(Self) HR-16-005-040-001/18848 SC RAJPURA KERANWALI P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00203 Credited 07/09/2013   5 DAYA RAM HR-16-005-040-001/18833 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00203 Credited 07/09/2013   Daily Attendence 5 5 5 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5564 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5564 Average Per labour 1112.8

Total man days : 26